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Head of Financial Planning & Analysis (12 Month FTC)

Trinny LondonLondon, England, United Kingdom
On-site Contract

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Experience Level

Mid to Senior

Qualifications

The ideal candidate will possess:Extensive experience in financial planning and analysis within a fast-paced environment. Strong analytical skills with a proven ability to interpret complex financial data. Excellent communication and interpersonal abilities to engage with various stakeholders. A proactive approach to problem-solving, with the capability to drive change and support decision-making. Experience in developing financial models and preparing board-level presentations.

About the job

Are you ready to transform your financial strategies? Join our dynamic Finance team as the Head of Financial Planning & Analysis on a 12-month fixed-term contract to cover maternity leave. Reporting directly to our Director of Finance, you will take ownership of the complete budget process, collaborating across the organization as a trusted advisor to ensure precision in forecasting. This is an exceptional opportunity for a progressive Senior FP&A Manager or an aspiring Head of FP&A to develop their skills in a rapidly expanding, founder-led enterprise.

Welcome to Trinny London!

At Trinny London, we are revolutionizing the beauty industry by simplifying makeup and skincare routines. Founded in 2017 by Trinny Woodall, we are on a mission to inspire individuals globally to redefine their beauty rituals.

Since our inception, we have achieved remarkable growth, proudly standing as one of Europe’s fastest-growing beauty brands. Our innovative products and dedicated customer base are driving our success, and we are committed to nurturing a talented and motivated team to sustain our impressive growth.

Our Core Values

We embody three essential values: we pursue fearless passion, we act with strategic intent, and we all embrace the color yellow. We go the extra mile, collaborating to break new ground while celebrating our achievements and learning experiences as a team. Every idea is valued, and we make decisions with care and consideration. We support one another to reach our objectives and thrive through collaboration.

The Role

Your daily responsibilities will include:

  • Leading the comprehensive budget and three-year planning process, including the preparation of three-statement financial models and board presentations.
  • Monitoring risks and opportunities throughout the year to update our 13-month rolling forecasts, collaborating with various departments to adjust forecasts based on market conditions, product launches, retail expansion plans, and marketing initiatives.
  • Ensuring that period-end reporting processes are robust, delivering management information that is accurate, timely, and insightful.
  • Enhancing the reporting of KPIs and financial data to support strategic alignment and informed decision-making across the organization.
  • Acting as a trusted business partner, working with stakeholders to unlock new commercial opportunities.
  • Evaluating new investments or commercial ventures with a focus on both financial and non-financial aspects.
  • Collaborating with procurement and planning teams to optimize stock levels and cash flow.
  • Conducting cross-functional performance analyses, performing detailed investigations into critical business areas to identify the root causes of performance and enhance overall understanding.

About Trinny London

Trinny London is a pioneering beauty brand founded in 2017 by Trinny Woodall. We are dedicated to transforming the makeup and skincare landscape, encouraging individuals worldwide to rethink their beauty routines. With rapid growth and a commitment to innovation, we strive to build a supportive and dynamic team that drives our success.

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